96090 - Other Service Activities N.e.c.
Intangible Assets
99 GBP2024-06-30
99 GBP2023-06-30
Property, Plant & Equipment
486,748 GBP2024-06-30
493,139 GBP2023-06-30
Fixed Assets - Investments
12,000 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
498,847 GBP2024-06-30
493,238 GBP2023-06-30
Debtors
115,552 GBP2024-06-30
149,386 GBP2023-06-30
Cash at bank and in hand
387,501 GBP2024-06-30
293,786 GBP2023-06-30
Current Assets
503,053 GBP2024-06-30
443,172 GBP2023-06-30
Net Current Assets/Liabilities
283,301 GBP2024-06-30
308,408 GBP2023-06-30
Total Assets Less Current Liabilities
782,148 GBP2024-06-30
801,646 GBP2023-06-30
Net Assets/Liabilities
778,496 GBP2024-06-30
794,286 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
778,396 GBP2024-06-30
794,186 GBP2023-06-30
Equity
778,496 GBP2024-06-30
794,286 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
99 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
Intangible Assets
Net goodwill
99 GBP2024-06-30
99 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
699,541 GBP2024-06-30
651,441 GBP2023-06-30
Other
315,434 GBP2024-06-30
310,136 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,014,975 GBP2024-06-30
961,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
232,017 GBP2024-06-30
197,040 GBP2023-06-30
Other
296,210 GBP2024-06-30
271,398 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,227 GBP2024-06-30
468,438 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,977 GBP2023-07-01 ~ 2024-06-30
Other
24,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
467,524 GBP2024-06-30
454,401 GBP2023-06-30
Other
19,224 GBP2024-06-30
38,738 GBP2023-06-30
Other Investments Other Than Loans
12,000 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
35,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
115,552 GBP2024-06-30
114,386 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
115,552 GBP2024-06-30
Current, Amounts falling due within one year
149,386 GBP2023-06-30
Corporation Tax Payable
Current
67,899 GBP2024-06-30
49,619 GBP2023-06-30
Other Taxation & Social Security Payable
Current
56,395 GBP2024-06-30
48,212 GBP2023-06-30
Other Creditors
Current
95,458 GBP2024-06-30
36,933 GBP2023-06-30
Creditors
Current
219,752 GBP2024-06-30
134,764 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30